|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-018-01793900/2862
(RAIPURA)
|
0509008000NRG24221120230425734
|
23/11/2023
|
LAKSHMINA DEVI
|
0509008WL032150
|
LAKSHMINA DEVI
|
00089
|
CBIN0281088
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995627512
|
|
LAKSHMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-018-01793800/3734
(RAIPURA)
|
0509008000NRG24221120230423062
|
23/11/2023
|
TABREJ ALAM ANSARI
|
0509008WL031877
|
TABREJ ALAM ANSARI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627523
|
|
TABREJ ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793800/2827
(RAIPURA)
|
0509008000NRG24221120230425733
|
23/11/2023
|
UMAVAVATI DEVI
|
0509008WL032150
|
UMAVAVATI DEVI
|
00176
|
IDIB000M755
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995627513
|
|
UMAVAVATI DEVI
|
()
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/4665
(RAIPURA)
|
0509008000NRG24221120230423071
|
23/11/2023
|
Sonu kumar
|
0509008WL031879
|
Sonu kumar
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627514
|
|
Sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/2056
(RAIPURA)
|
0509008000NRG24221120230423063
|
23/11/2023
|
PARMA SINGH
|
0509008WL031877
|
PARMA SINGH
|
00354
|
PUNB0995200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627520
|
|
PARMA SINGH
|
()
|
|
6
|
AMNOUR
|
BH-09-008-018-01793900/2626
(RAIPURA)
|
0509008000NRG24221120230425726
|
23/11/2023
|
GUDDU TIWARI
|
0509008WL032149
|
GUDDU TIWARI
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627519
|
|
GUDDU TIWARI
|
()
|
|
7
|
AMNOUR
|
BH-09-008-018-01793900/2649
(RAIPURA)
|
0509008000NRG24221120230425729
|
23/11/2023
|
VINOD RAM
|
0509008WL032149
|
VINOD RAM
|
00354
|
PUNB0995200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627518
|
|
VINOD RAM
|
()
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/2346
(RAIPURA)
|
0509008000NRG24221120230425711
|
23/11/2023
|
NAJARULLAH MANSURI
|
0509008WL032147
|
NAJARULLAH MANSURI
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995627516
|
|
NAJARULLAH MANSURI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/2763
(RAIPURA)
|
0509008000NRG24221120230425714
|
23/11/2023
|
NAGESHWAR MAHTO
|
0509008WL032147
|
NAGESHWAR MAHTO
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995627517
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-018-01793900/3556
(RAIPURA)
|
0509008000NRG24221120230425735
|
23/11/2023
|
Alihusan Ansari
|
0509008WL032150
|
Alihusan Ansari
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627515
|
|
MR ALIHASAN ANSARI X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-018-01793800/1994
(RAIPURA)
|
0509008000NRG24221120230423067
|
23/11/2023
|
Taj Mahmad Ansari
|
0509008WL031879
|
Taj Mahmad Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627522
|
|
FULMTIYA DEVI
|
()
|
|
12
|
AMNOUR
|
BH-09-008-018-01793900/2607
(RAIPURA)
|
0509008000NRG24221120230425704
|
23/11/2023
|
AGINDEV MAHTO
|
0509008WL032147
|
AGINDEV MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995627521
|
|
AGNIDEV MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|